Solicitation Number: 21-52 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 483,860.00  Delivery Period: 45 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	2
	Bid Supplements	1
	Document Request List	5
	Date Published	03/09/2021
	Last Updated / Time	03/12/2021 17:52 PM
	Closing Date / Time	27/09/2021 14:00 PM
Description   1. 368 bottle ALCOHOL, 70%, ethyl, 500ml 2. 21 can AIR FRESHENER, 280mL/can (orange scent) 3. 53 can AIR FRESHENER, 280mL/can (lemon scent) 4. 7 can AIR FRESHENER, 280mL/can (LAVENDER scent) 5. 16 can AIR FRESHENER, CAR 6. 10 gal ALCOHOL, 70% ETHYL, 1 GALLON 7. 15 gal BLEACHING LIQUID, 1 gal. 8. 15 piece BROOM, Soft (Tambo) 9. 13 piece BROOM, Walis Tingting 10. 30 piece BULB, Compaq, LED, 8W watts 11. 14 piece BULB, compact, LED 15 watts 12. 55 piece BULB, compact, LED 20 watts 13. 21 can CLEANER, Furniture (500ML) 14. 23 bottle CLEANER, glass (500 ml) 15. 3 pack CLEANSER, scouring powder, 350 mg. 16. 1 pack CLOCK, WALL battery operated 17. 33 piece DEODORANT CAKE, 99% paradichlorobenzene, 50gms, 3/pcs/pack 18. 58 pack DETERGENT, Powder (500g/pouch) 19. 2 bar DETERGENT SOAP, BAR 20. 98 can DISINFECTANT SPRAY, aerosol type, 500 ml 21. 57 bottle DISHWASHING LIQUID, 250ml 22. 34 piece DOORMAT, (cloth) 23. 6 piece DUST PAN, black, plstic 24. 5 piece ELECTRICAL TAPE 25. 12 piece EXTENSION CORD, Triple Gang , 6 socket, with surge protector 26. 10 piece EXTENSION CORD,10 meters 4 SOCKETS 27. 1 piece EXTENSION CORD, with individual switch 5 gang WED-350 28. 8 bottle FABRIC CONDITIONER, (800ML) 29. 3 piece GARBAGE CAN, PEDAL, 22 LITERS, PLASTIC 30. 2 dozen FORK 31. 5 piece GARBAGE CAN WTH COVER 32. 30 roll GLASS STICKER, SELF-ADHESIVE, FROSTED PATTERN, 90X100CM 33. 2 box SURGICAL GLOVES, (high quality) 34. 11 bottle HAND SANITIZER, 250 ml. 35. 10 TUBE SUPER GLUE, INSTANT GLUE (cyanoacrylate adhesive) 36. 55 can INSECTICIDE SPRAY, aerosol type, 600mL/can 37. 26 bottle DISHWASHING LIQUID, 1000ml 38. 12 piece Disinfectant, LIQUID, 500ml 39. 7 piece MOP, Floor with handle (tornado mop) 40. 10 piece MOPHEAD, made of rayon for tornado mop 41. 6 piece MULTI -INSECT REPELLANT, waterbased odorless 600 ml 42. 44 bottle MURIATIC ACID (1 liter) 43. 2 dozen DRINKING GLASS (TALL) 44. 13 piece FEATHER DUSTER 45. 6 bundle RAG, all cotton, 32 pcs/ bundle 46. 5 piece HEAVY DUTY PADLOCK 30MM 47. 10 piece SACKS 48. 13 piece SOAP, BATHROOM, 90 grams, 1 piece in individual box 49. 23 bottle SOAP, LIQUID HAND WASH, (500ml) variant scent 50. 5 piece SOAP, DETERGENT BAR 51. 22 piece SPONGE DISHWASHING 2 SIDED 52. 2 dozen SPOON 53. 5 set SAFETY PADLOCK LATCH HASP STAPLE 3INCHES 54. 212 box SURGICAL FACE MASK, n88, 3 PLY, Earloop (50 pcs) per box 55. 90 roll TRASHBAG, plastic, transparent, 10pcs/roll 56. 18 roll TRASHBAG, plastic, black, large, 10pcs/roll 57. 51 roll TRASHBAG, plastic, black, thick extra-large, 10pcs/roll 58. 30 roll TRASHBAG, plastic, transparent, extra-large, 10pcs/roll 59. 117 pack TOILET TISSUE PAPER, 12 rolls per pack, 3ply 60. 36 bottle TOILET BOWL AND URINAL CLEANER, 900-1000ml cap 61. 3 piece TOILET BRUSH 62. 15 ROLL TWINE, plastic, one kilo per roll ABC - - - - - - - - - - - - Php 483,860.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 other supplies various 1 Lot 329,201.50 Pre-bid Conference Date Time Venue 13/09/2021 2:00:00 PM Procurement Section Head, BAC Secretariat DENR Region VI, Pepita Aquino St., Port Area, Iloilo City Tel. No. 3294723